Performing Arts and Science Academy Pasa

EIN: 300628751 501(c)(3) Arts, Culture & Humanities

Marion, SC

Total Revenue
$416,091
Total Expenses
$368,372
Total Assets
$52,720
Net Assets
$52,720
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
SC
Principal Officer
Justine Roberts
Phone
8432301298
Tax Period
2024-01-01 to 2024-12-31

Performing Arts and Science Academy Pasa, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $416K in total revenue in fiscal year 2024. Expenses of $368K left a modest 11% surplus.

Mission

To enrich lives to show discipline self-esteem and to provide attributes and a love for self and others in a sense of community outreach through the use of arts and education.

Program Service Accomplishments

Program 1
Expenses: $25,028 Revenue: $200,000

After School and Summer Program operates 5 days a week and provides students with enrichment classes such as dance art music drama science technology and fitness. Students also receive homework...

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After School and Summer Program operates 5 days a week and provides students with enrichment classes such as dance art music drama science technology and fitness. Students also receive homework assistance and small group tutoring in an effort to improve report card grades and standardized test scores to the students of Marion County.

Program 2
Expenses: $140,988 Revenue: $105,262

PASA partnered with the Department of Social Services to provide Child and Adult Care Food program. This program allows us to feed our children a nutritious snack and supper after school.

Program 3
Expenses: $202,356 Revenue: $215,040

Summer Food Service Program provides nutritious meals to children ages 18 and under to cover sites in Marion Dillon Florence and Darlington counties during the summer.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $393,891
Program Service Revenue $22,175
Investment Income $0
Other Revenue $25
TOTAL REVENUE $416,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $368,372
Other Expenses $368,372
TOTAL EXPENSES $368,372

Year-over-Year Comparison

2024 2023 Change
Revenue $416,091 $408,646 +0.0%
Expenses $368,372 $458,963 -0.2%
Net Income $47,719 $-50,317 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$140,986
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betty Pernell Chairperson 1.00
Director
$0 $0 $0
Antiono Cooper Secretary 1.00
Officer
$0 $0 $0
Deloris Shaw Treasurer 1.00
Officer
$0 $0 $0
Barbara Hughes Board Member 1.00
Director
$0 $0 $0
Daren Moses Member 1.00
Director
$0 $0 $0
Barbara Hopkins Member 1.00
Director
$0 $0 $0
Michele Brown Chair 5.00
Officer
$0 $0 $0
Jerome Wilson Vice Chair 5.00
Officer
$0 $0 $0
Justine Roberts Executive Director 40.00
Officer
$41,921 $0 $41,921
Sandra Coombs Program Coordinator 15.00
Officer
$36,867 $0 $36,867
Alicia Bynum Finance Admin 20.00
Officer
$37,170 $0 $37,170
Latoya Jones Youth Program Lead 30.00
Officer
$25,028 $0 $25,028
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $416,091 $368,372 $52,720 $47,719
2024 $416,091 $378,372 $52,720 $37,719
2024 No data No data No data No data
2023 $408,646 $458,963 $12,212 $-50,317
2022 $573,819 $869,290 $62,529 $-295,471
2019 $547,651 $563,316 $4,011 $-15,665
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